Description
MED TECH SERVICES IGF::OT::IGF
First action · last action
2014-10-22 · 2015-08-11
Transactions
3
First transaction's obligation
$16,560
Base + all options value (sum of deltas)
$35,757
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30181
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 3 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2014-10-22+$16,560= $16,560
- Mod P000012015-03-25+$16,560= $33,120
- Mod P000032015-08-11+$2,637= $35,757
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-22 | +$16,560 | $16,560 | MED TECH SERVICES IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-03-25 | +$16,560 | $33,120 | MED TECH SERVICES IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2015-08-11 | +$2,637 | $35,757 | MED TECH SERVICES IGF::OT::IGF |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI PKTWM6Z2L2S4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79723D0058 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| VA26117F1596 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $0 | FY2017 |
| VA26116J1447 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $506,136 | FY2016 |
| VA25016F0416 | 539-CINCINNATI (00539) · Q508 · MEDICAL- HEMATOLOGY | $120,368 | FY2016 |
| VA26116J5003 | 261-NETWORK CONTRACT OFFICE 21 · Q401 · MEDICAL- NURSING | $94,849 | FY2016 |
| VA25016F0002 | 539-CINCINNATI (00539) · Q201 · MEDICAL- GENERAL HEALTH CARE | $39,556 | FY2016 |
Other recipients under Q999 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F2912 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 539-CINCINNATI | $0 | FY2015 |
| VA25014F0416 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 539-CINCINNATI | $82,143 | FY2014 |
| VA25013P2050 | CINCINNATI EYE BANK FOR SIGHT RESTOR INC | 539-CINCINNATI | $0 | FY2013 |
| VA25013P1747 | CINCINNATI EYE BANK FOR SIGHT RESTOR INC | 539-CINCINNATI | $3,800 | FY2013 |
| VA25013P1829 | ATHENA DIAGNOSTICS, INC | 539-CINCINNATI | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015F0184_3600_V797D30181_3600 · retrieved 2026-09-26.